CapitaLand Malaysia Trust (KLSE:CLMT)
Malaysia
· Delayed Price · Currency is MYR 0.640
-0.010 (-1.54%)
At close: Mar 6, 2026
CapitaLand Malaysia Trust Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 391.89 | 364.06 | 317.8 | 220.13 | 185.62 | Upgrade
|
| Other Revenue | 84.86 | 90.71 | 77.59 | 55.69 | 38.49 | Upgrade
|
| Total Revenue | 476.76 | 454.76 | 395.39 | 275.82 | 224.11 | Upgrade
|
| Revenue Growth (YoY | 4.84% | 15.02% | 43.35% | 23.07% | -14.27% | Upgrade
|
| Property Expenses | 216.98 | 211.01 | 194.89 | 136.05 | 133.49 | Upgrade
|
| Selling, General & Administrative | 1.13 | 8.2 | 9.23 | 6.91 | 4.8 | Upgrade
|
| Total Operating Expenses | 218.12 | 219.21 | 204.12 | 142.96 | 138.3 | Upgrade
|
| Operating Income | 258.64 | 235.55 | 191.27 | 132.85 | 85.81 | Upgrade
|
| Interest Expense | -98.89 | -97.89 | -84.41 | -46.06 | -47.95 | Upgrade
|
| Interest & Investment Income | 2.9 | 2.42 | 2.76 | 1.97 | 1.22 | Upgrade
|
| Other Non-Operating Income | -13.28 | -1.81 | 1.59 | 0.99 | 1.43 | Upgrade
|
| EBT Excluding Unusual Items | 149.37 | 138.27 | 111.21 | 89.75 | 40.51 | Upgrade
|
| Asset Writedown | 36.26 | 57.16 | 55.12 | -41.07 | -76.39 | Upgrade
|
| Pretax Income | 185.63 | 195.42 | 166.33 | 48.69 | -35.88 | Upgrade
|
| Income Tax Expense | 3.97 | 8.27 | 2.67 | -1.74 | -5.49 | Upgrade
|
| Net Income | 181.66 | 187.16 | 163.66 | 50.42 | -30.39 | Upgrade
|
| Net Income to Common | 181.66 | 187.16 | 163.66 | 50.42 | -30.39 | Upgrade
|
| Net Income Growth | -2.94% | 14.36% | 224.57% | - | - | Upgrade
|
| Basic Shares Outstanding | 3,074 | 2,823 | 2,608 | 2,163 | 2,105 | Upgrade
|
| Diluted Shares Outstanding | 3,074 | 2,823 | 2,608 | 2,163 | 2,105 | Upgrade
|
| Shares Change (YoY) | 8.89% | 8.22% | 20.58% | 2.77% | 2.36% | Upgrade
|
| EPS (Basic) | 0.06 | 0.07 | 0.06 | 0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.06 | 0.02 | -0.01 | Upgrade
|
| EPS Growth | -10.87% | 5.67% | 169.17% | - | - | Upgrade
|
| Dividend Per Share | 0.048 | 0.046 | 0.042 | 0.040 | 0.018 | Upgrade
|
| Dividend Growth | 4.09% | 11.51% | 3.99% | 117.93% | -38.67% | Upgrade
|
| Operating Margin | 54.25% | 51.80% | 48.38% | 48.17% | 38.29% | Upgrade
|
| Profit Margin | 38.10% | 41.16% | 41.39% | 18.28% | -13.56% | Upgrade
|
| EBITDA | 260.35 | 237.22 | 192.95 | 134.24 | 87.16 | Upgrade
|
| EBITDA Margin | 54.61% | 52.16% | 48.80% | 48.67% | 38.89% | Upgrade
|
| D&A For Ebitda | 1.71 | 1.67 | 1.69 | 1.39 | 1.35 | Upgrade
|
| EBIT | 258.64 | 235.55 | 191.27 | 132.85 | 85.81 | Upgrade
|
| EBIT Margin | 54.25% | 51.80% | 48.38% | 48.17% | 38.29% | Upgrade
|
| Effective Tax Rate | 2.14% | 4.23% | 1.60% | - | - | Upgrade
|
| Revenue as Reported | 476.76 | 454.76 | 395.39 | 275.82 | 224.11 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.